Table list used by SAP ABAP Program RFFOSE_P (Payment Medium Sweden - Domestic Vendor PostGiro)
SAP ABAP Program 
RFFOSE_P (Payment Medium Sweden - Domestic Vendor PostGiro) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
ITCPO | SAPscript output interface | |
| 2 | Table |
REGUH | Settlement data from payment program | |
| 3 | Table |
REGUP | Processed items from payment program | |
| 4 | Table |
RFPDO | Include the Report-Specific Parameter Documentation | |
| 5 | Table |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
| 6 | Table |
RFPDO2 | Include the program-specific parameter documentation FI | |
| 7 | Table |
T042E | Company Code-Specific Specifications for Payment Methods | |
